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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AVALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| Name | AVALYS |
| Siren | 788750594 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8880 |
| Management number | 2012B02287 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 042.00 | 3 680.00 | 1 362.00 | 5 042.00 |
AT Other tangible assets | 72 139.00 | 35 867.00 | 36 272.00 | 72 139.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 77 212.00 | 39 547.00 | 37 664.00 | 77 212.00 |
BX Customers and related accounts | 163 936.00 | 163 936.00 | 163 936.00 | |
BZ Other receivables | 26 987.00 | 26 987.00 | 26 987.00 | |
CF Cash and cash equivalents | 141 208.00 | 141 208.00 | 141 208.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 332 131.00 | 332 131.00 | 332 131.00 | |
CO Grand total (0 to V) | 409 342.00 | 39 547.00 | 369 795.00 | 409 342.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 228.00 | 300.00 | |
DG Other reserves | 5 546.00 | 5 546.00 | ||
DH Retained earnings | -58 371.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 195.00 | 63 989.00 | 84 195.00 | |
DL TOTAL (I) | 93 042.00 | 8 846.00 | 93 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 3.00 | 103.00 | |
DX Trade payables and related accounts | 14 204.00 | 6 218.00 | 14 204.00 | |
DY Tax and social security liabilities | 81 083.00 | 37 466.00 | 81 083.00 | |
EA Other liabilities | 181 363.00 | 211 643.00 | 181 363.00 | |
EC TOTAL (IV) | 276 753.00 | 255 331.00 | 276 753.00 | |
EE Grand total (I to V) | 369 795.00 | 264 177.00 | 369 795.00 | |
EG Accrued income and payables due within one year | 276 753.00 | 255 331.00 | 276 753.00 | |
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